Tax Account 16-0497-08

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Owners

GUTIERREZ DORA S & SILVESTRE
3370 MOON LN
WINNEMUCCA, NV 89445

GUTIERREZ DORA S

GUTIERREZ-INIGUEZ SILVESTRE

Account Summary

Account ID	16-0497-08
Account Type	Real Estate
Location	3370 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-08

Account Type

Real Estate

Location

3370 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,489.51
Total	$1,489.51
Paid	$1,489.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,489.51

Total

$1,489.51

Paid

$1,489.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$373.51	$0.00	$0.00	$373.51	$373.51	$0.00
2	10/06/2025	10/16/2025	Paid	$372.00	$0.00	$0.00	$372.00	$372.00	$0.00
3	01/05/2026	01/15/2026	Paid	$372.00	$0.00	$0.00	$372.00	$372.00	$0.00
4	03/02/2026	03/12/2026	Paid	$372.00	$0.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,449.27	$48.90	$0.00	$1,498.17	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,410.19	$0.00	$0.00	$1,410.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,372.26	$0.00	$0.00	$1,372.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,335.44	$0.00	$0.00	$1,335.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,361.38	$0.00	$0.00	$1,361.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,198.65	$0.00	$0.00	$1,198.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,181.02	$0.00	$0.00	$1,181.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,154.60	$0.00	$0.00	$1,154.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,136.84	$10.31	$0.00	$1,147.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,109.46	$0.00	$0.00	$1,109.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,035.27	$0.00	$0.00	$1,035.27	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	GUTIERREZ DORA S & SILVESTRE CREDIT CC 0591	$-1,489.51	$0.00
07/03/2025	BILL	GUTIERREZ DORA S & SILVESTRE	$1,489.51	$1,489.51
04/25/2025	PAYMENT	GUTIERREZ DORA S CREDIT CC 5091	$-772.90	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$772.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.50	$770.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.40	$737.40
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-362.00	$724.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-363.27	$1,086.00
07/05/2024	BILL	GUTIERREZ DORA S & SILVESTRE	$1,449.27	$1,449.27
02/20/2024	PAYMENT	DS GUTIERRE ACH NORW - 035605988	$-352.00	$0.00
12/11/2023	PAYMENT	DS GUTIERRE ACH NORW - 035311292	$-352.00	$352.00
09/14/2023	PAYMENT	DS GUTIERRE ACH NORW - 034994175	$-352.00	$704.00
07/21/2023	PAYMENT	DS GUTIERRE ACH NORW - 034824823	$-354.19	$1,056.00
07/06/2023	BILL	GUTIERREZ DORA S & SILVESTRE	$1,410.19	$1,410.19
02/17/2023	PAYMENT	DS GUTIERRE ACH NORW - 034165812	$-343.00	$0.00
12/20/2022	PAYMENT	DS GUTIERRE ACH NORW - 033810519	$-343.00	$343.00
09/19/2022	PAYMENT	DS GUTIERRE ACH NORW - 033458056	$-343.00	$686.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-343.26	$1,029.00
07/07/2022	BILL	GUTIERREZ DORA S & SILVESTRE	$1,372.26	$1,372.26
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-336.44	$999.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$336.44	$1,335.44
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$336.44	$999.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-336.44	$662.56
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-336.44	$999.00
07/08/2021	BILL	GUTIERREZ DORA S & SILVESTRE	$1,335.44	$1,335.44
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-341.38	$1,020.00
07/10/2020	BILL	GUTIERREZ DORA S & SILVESTRE	$1,361.38	$1,361.38
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-301.65	$897.00
07/08/2019	BILL	GUTIERREZ DORA S & SILVESTRE	$1,198.65	$1,198.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.02	$885.00
07/05/2018	BILL	GUTIERREZ DORA S & SILVESTRE	$1,181.02	$1,181.02
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.60	$864.00
07/11/2017	BILL	GUTIERREZ DORA S & SILVESTRE	$1,154.60	$1,154.60
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
09/12/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29406	$-295.15	$852.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.31	$1,147.15
07/07/2016	BILL	GUTIERREZ DORA S & SILVESTRE	$1,136.84	$1,136.84
02/26/2016	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5751	$-276.98	$0.00
01/07/2016	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5731	$-277.00	$276.98
09/28/2015	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5666	$-277.00	$553.98
08/17/2015	PAYMENT	DRUMMOND FRANCIS LORAINE CHECK NUM: 5707	$-278.48	$830.98
07/02/2015	BILL	DRUMMOND FRANCIS LORAINE	$1,109.46	$1,109.46
02/26/2015	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5592	$-258.00	$0.00
01/09/2015	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5579	$-258.00	$258.00
10/01/2014	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5520	$-258.00	$516.00
08/04/2014	PAYMENT	DRUMMOND, FRANCIS L CHECK NUM: 5496	$-261.27	$774.00
07/03/2014	BILL	DRUMMOND FRANCIS LORAINE	$1,035.27	$1,035.27
04/07/2014	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5396	$-9.55	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$7.05
11/01/2013	PAYMENT	DRUMMOND FRANCIS LORAINE CHECK NUM: 5463	$-383.82	$6.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.85	$390.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$383.82
07/02/2013	BILL	DRUMMOND FRANCIS LORAINE	$381.06	$381.06
08/06/2012	PAYMENT	DRUMMOND, FRANCIS L CHECK NUM: 5208	$-373.11	$0.00
07/10/2012	BILL	DRUMMOND FRANCIS LORAINE	$373.11	$373.11
10/19/2011	PAYMENT	DRUMMOND FRANCIS L CHECK NUM: 5075	$-146.00	$0.00
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20414	$-73.00	$146.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-75.68	$219.00
07/11/2011	BILL	MILLER ENTERPRISES	$294.68	$294.68
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-70.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-70.00	$70.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-70.00	$140.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$70.00	$210.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-70.00	$140.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-72.48	$210.00
07/09/2010	BILL	MILLER ENTERPRISES	$282.48	$282.48
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$68.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-68.00	$136.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.30	$204.00
07/10/2009	BILL	MILLER ENTERPRISES	$272.30	$272.30
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-65.54	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$257.54	$257.54
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.18	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.18	$246.18
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$60.65	$234.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$60.65	$234.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-60.65	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$234.65	$234.65
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.03	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.03	$217.03
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.40	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.40	$210.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-52.62	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$202.62	$202.62
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.27	$169.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$47.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.40	$94.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.55	$142.20
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.17	$47.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.17	$94.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.40	$141.51
07/06/2000	BILL	MILLER ENTERPRISES	$218.91	$218.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$51.54
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.54	$103.08
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.62
07/23/1997	BILL	MILLER ENTERPRISES	$236.43	$236.43
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$49.18
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.18	$98.36
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.42	$147.54
07/11/1996	BILL	MILLER ENTERPRISES	$226.96	$226.96

Tax Account 16-0497-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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